WHONDA Oigina for Recipnt 0 Duplicate for Transporter 0 Trplicate for Supplier 0 Customer Invoice TAX INVOICE KAIZEN AUTO CARS PVT.LTD PAN :AAFCK2436E;GSTIN27AAFCK2436E1ZR CINU50500PN2013PTC148196 AddGAT NO:73B/8/6,KEGAON,OPP.TO DUDH PANDHARI,TALNORTH SOLAPUR,DIST,Solapur,Maharashtra,India -413255 Fax+917888078400.Phone+917888078200 BILLTO SHIP TO VEHICLE INFO INVOICE INFO Name Bajaj Allianz General Insurance Co. Namo JSURAJ DISALE Veh. Reg. No. MH13CV5055 Involce No. SR18520-4035 Lta Phone 919130545550 Model 23-12-2020 12.22 PM CITY DE Involce Date GSTIN 27AABCB5730G1ZX IGSTIN Chassis No. RO No. SER-RO-DD185-2021-3322 MAKGM85PCH4301098 Address 952/954 Appa Sahab Marathei Ship to Deshmukh Plot,Uplai Road,Barshi SolapurEngineNo N15A16203693 RO Type BP Marg.Prabhadevi,Mumbai-400093 Maharashtra Wrnty Start 22-06-2017 Visit Date 05-12-2020 04:22 PM Place of Supply Maharashtra State Maharashtra Invoice Type Mileage 96040 State Code 27 State Code 27 PAN SUMMARY Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount(3) Labor Details Amount(3) "KAIZEN AUTO CARS PVT.LTD" Taxable Amt 2973.68 Taxable Amt 15262.50 CGST @ 14% 416.32 CGST @ 9% 1373.62 SGST @ 14% 416.32 SGST @ 9% 1373.62 Total Parts Amt 3806.31 Total Labor Amt 18009.75 TCS Tax @ % 0.00 Total Amount 21816.06 Net Amount 21816.06 Grand Total (Rounded - Off) 21816.00 (0.06) Amount in Words: Rupees Twenty One Thousand Eight Hundred Sixteen Only Amount of Tax Subject to Reverse Charges 0 CARS 0 I certify that I have taken delivery of my Vehicle & work has been done to my entire For KAIZEN AUTCARS PVT.LTO 0 satisfaction A SOLAPUR Z Customer's Signature and Date) Service Advisor : JAMIR SHAIKH ed Signato a ? CUSTOMER ADVISORYHonda recommends its custmers against ue of nongenuine/econd hand spares during any repair especlly saety critical itms like airbag ystem,brakes,eectrical e. Supply Type :B2C Inv No.: SR18520-4035 ---PAGE END--- MHONDA Original for Recipient 0 Duplicate for Transporter 0 Triplicate for Supplier 0 Customer Invoice TAX INVOICE KAIZEN AUTO CARS PVT.LTD PAN : AAFCK2436E; GSTIN: 27AAFCK2436E1ZR; CIN: U50500PN2013PTC148196 Add: GAT NO:73B/8/6,KEGAON,OPP.TO DUDH PANDHARI,TAL:NORTH SOLAPUR,DIST, Solapur, Maharashtra, India - 413255 Fax: +917888078400 , Phone: +917888078200 BILL TO SHIPTO VEHICLE INFO INVOICE INFO Lessor/Bill to Bajaj Allianz General Insurance Co. Lessee/Ship to SURAJ DISALE Veh. Reg. No. MH13CV5055 Invoice No. SR18520-4035 Itd Phone +919130545550 Model CITY DE Invoice Date 23-12-2020 12:22 PM GSTIN 27AABCB5730G1ZX GSTIN Chassis No. MAKGM85PCH4301098 RO No. SER-RO-DD185-2021-3322 Address 952/954 Appa Sahab Marathei Ship to Deshmukh Piot, Uplai Road,Barshi Engine No. N15A16203693 RO Type BP Marg.Prabhadevi,Mumbai-400093 Solapur Maharashtra Wrnty Start 22-06-2017 Visit Date 05-12-2020 04:22 PM Place of Supply Maharashtra State Maharashtra Invoice Type Mileage 96040 State Code 27 State Code 27 PAN PIL Labor Code l HSNISAC Description Issue Qty UoM Job Value/RTLP Disc Dis Taxable Amount CGST SGST/UTGST Amount(?) Part Type 1Item % % Amt % Amt Accldental Repair Work RPRRHQTRPNL 998714 REPAIR RHS QTR PANEL Paid 800.00 0 0 800.00 9 72.00 9 72.00 944.00 BNP Work RH Rear Side Damage 71501T9DK10ZZ 87081090 FACE.RR BUMPER Paid NOS 2567.48 0 0 2567.48 14 359.45 14 359.45 3286.37 91505TG1T01 87089900 CLIP.BPRA Paid 10 NOS 40.62 0 406.20 14 56.87 14 56.87 519.94 Painting Work PNTRRBMPRM PAINT CHGS REAR BUMPER Paid 7690.00 5 7305.50 657.50 657.50 8620.49 998714 9 FACE-METALLIC PNTRRSDPNLOT PAINT CHGS REAR SIDE 998714 PANEL OUTER(RR QTR) Paid 7060.00 0 5 6707.00 9 603.63 9 603.63 7914.26 M LH/RH-METALLIC Stripping Work RRFTRRBMPR 998714 R/RFT REAR BUMPER Paid 450.00 0 450.00 9 40.50 9 40.50 531.00 Recommendations: Supply TypeB2C nv No.SR18520-4035 ---PAGE END---